
Finance Executive
2 weeks ago
**Responsibilities**:
- Handle full set of accounts.
- Run day-to-day operations related to accounts payable and/or receivable
- Handle general ledger
- Liaise with vendors and/or customers to address financial requests and queries
- Review and obtain verification of invoices from respective department for appropriate documentation prior to payment.
- Identify nature of purchase and code into right GL into accounting system.
- Perform timely and accurate invoice processing and general ledger data entry in accounting system
- Prepayment vendor payment during monthly payment cycle.
- Prepare AP summary reports on weekly basis.
- Perform bank reconciliation of accounts on monthly basis.
- Liaise with vendors on payment issues
- Perform Month-end and Financial year-end closing activities (Balance Sheet Schedules)
- Prepare quarterly GST reports.
- Any other ad-hoc general administrative duties.
**Requirements**:
- Min. 3 years of related working experience is preferred. (Fresh Grad are welcome too)
- Able to work independently with minimum supervision
- Meticulous, analytical, able to multitask and handle pressure well
**Job Types**: Full-time, Permanent
**Salary**: $3,600.00 - $4,200.00 per month
**Benefits**:
- Additional leave
- Flexible schedule
- Work from home
Schedule:
- Monday to Friday
Work Location: In person
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